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State Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … The library’s bylaws do not address the requirement for an audit of claims and the board did not adopt a written … pre-signs blank checks and does not review the claims for which checks are written. Village of Fort Johnson – …

Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)

… Purpose To determine the extent of implementation of the three recommendations included in our initial audit report, Awarding and Oversight of Statewide … To determine the extent of implementation of the three recommendations included in our initial audit report Awarding and Oversight of Statewide …

Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development

… accordance with applicable requirements. Our audit covered the period January 1, 2016 through August 31, 2017. … Key Findings HPD’s Rules are limited in scope and do not encourage Linden Plaza officials to make purchases at … with contracts for services not covered by the Rules (i.e., for contracts under $100,000, for renewals of …

Village of Oxford – Water Accountability, Claims Audit and Information Technology (2017M-79)

… population of approximately 1,400. The Village is governed by an elected five-member Board of Trustees. Budgeted … claims or establish the Office of the Claims Auditor and appoint an individual who is not involved with the …

Upper Mohawk Valley Memorial Auditorium Authority – Procurement (2015M-304)

Upper Mohawk Valley Memorial Auditorium Authority Procurement 2015M304

Fairport Public Library – Financial Management (2014M-354)

… our audit was to review the Library’s financial management for the period July 1, 2012 through July 25, 2014. Background … five-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year total approximately $2.6 million. … to ensure that the Board audits and approves all claims for payment before disbursements are made and ensure that a …

Hauppauge Fire District – Mandatory Training and Procurement (2014M-375)

… and to review internal controls over procurement for the period January 1, 2013 through April 30, 2014. … approximately 15,000 residents. Budgeted appropriations for 2014 were approximately $3.8 million. Key Findings Three …

Town of East Otto - Information Technology (2018M-156)

… acceptable use policy; we found evidence of personal use on four of the six computers examined. Adopted a disaster recovery plan or formal backup procedures. In addition, sensitive IT control weaknesses were …

New York State Common Retirement Fund

The New York State Common Retirement Fund holds and invests the assets of the New York State and Local Retirement System

Willsboro Fire District – Financial Controls (2014M-156)

… Purpose of Audit The purpose of our audit was to determine whether the District’s controls were adequate to ensure that financial activity was properly recorded and … and expenditure accounts or reconcile bank balances to book balances. Annual reports have not been filed with OSC …

Additional Benefits after 25 Years (Sections 384[f], [g] and [h]) – Special 20- and 25-Year Plans

State Comptroller DiNapoli Statement on New York City Preliminary Budget

… fiscal year (FY) 2024 preliminary budget proposal: “The plan takes an important step towards revenue transparency, … outlook. However, while projections of budget gaps in FY 2025 and FY 2026 have declined, the city has chosen not to … and other risks transparently so that it may continue to plan and identify new ways to close these gaps without …

Westmoreland Central School District – Financial Condition (2014M-283)

… Purpose of Audit The purpose of our audit was to examine the District’s financial activities for the period … 2014. Background The Westmoreland Central School District is located in the Towns of Vernon, Westmoreland and … levies at amounts the Board considered reasonable, making it appear that the District needed to raise real property …

Owego Apalachin Central School District – Capital Project and Financial Condition (2014M-109)

… Apalachin Central School District (District) is located in the Towns of Candor, Newark Valley, Nichols, Tioga and Owego in Tioga County. The District, which is governed by an … estimates for expenditures and use of fund balance in the annual District budget. Even though the amount of …

North Merrick Union Free School District – Treasurer’s Duties (2013M-366)

… May 31, 2013. Background The North Merrick Union Free School District is located in the Town of Hempstead, Nassau … North Merrick Union Free School District Treasurers Duties 2013M366 …

Lyncourt Union Free School District – Financial Condition (2016M-62)

Lyncourt Union Free School District Financial Condition 2016M62

Oversight of the Home Delivered Meals Program (Follow-up)

… this information in DFTA’s Senior Tracking, Analysis and Reporting System. Clients are given the opportunity to make … providers’ HDML programs. Clients can submit meal delivery complaints (e.g., poor meal quality, unsatisfactory delivery … the City’s Dynamics 365 citywide system (for NYC 311 complaints), or to the provider. DFTA has a performance …

Massena Central School District – Financial Condition (2016M-21)

Massena Central School District Financial Condition 2016M21

United HealthCare – Overpayments for Services Provided by Dr. John Gomes

… practice of Dr. John Gomes routinely waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the … pay medical claims for services provided to Empire Plan members. United contracts with certain providers who agree to … by United, to furnish medical services to Empire Plan members. United pays these “participating providers” directly …

XI.12.C Surety Takeovers – XI. Procurement and Contract Management

… field. No changes to contract term or amount in SFS, or to pre-encumbrance balances are required for surety takeovers. For …